Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • What was last weeks occupancy? What was the LFL?

  • What were the cleaning times per room? What hours were used by the hotel?

  • What was last weeks hotel revenue? LFL? Did it meet target?

  • What was REVPAR? LFL?

  • Were there any rate overrides?

  • Were there any room balances?

  • Any BOH/CQSMA conducted last week? Scores and issues to be discussed.

  • Have all fire checks been completed? Are there any issues regarding fire?

  • Have room checks been completed? Double checks documented by supervisor/NSL.

  • Are there any rooms out of service? Why? What maintenance issues are there?

  • Any outstanding Wisdom jobs?

  • Has Trip Advisor been updated? Are photos current and acceptable? Have comments been replied to?

  • Linen Approval. Is the linen service acceptable? Are there any issues? Are costs correct?

  • Has the hotel Tatler been reviewed and implemented by the hotel team?

  • Is social media being utilised to raise awareness and drive sales?

  • What sales building activity has taken place over the last week?

  • What are our competitors doing?

  • Are there any staff issues?

  • Have there been any complaints? What has been done to rectify the problems?

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